| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 8921070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 204,048 |
| Amount | 204,048 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 171 SHERBIM CERT SIG TEKNIK |